This inspirational organisation is seeking a highly experienced Finance Manager for a brilliant and interesting newly created role. As the ideal candidate you will think commercially as well as operationally, and you will enjoy a hands on finance role in a busy and rewarding environment.
You will report into a highly skilled and supportive Finance Director and your key areas of responsibility will include annual budget setting, monthly reporting, and payroll.
You will enjoy building relations across the organisation offering advice to budget holders and operational managers out in the field.
The organisation has a strong and unique values base, developing aims and objectives with people supported, and placing a strong emphasis on maintaining a person- centred culture.
The job
Manage day to day finance operations, to include budgeting, forecasting, financial planning, and reporting
Collaborate with internal teams to provide financial insights, support decision-making processes, and contribute strategic planning
Monitor and analyse financial performance and compare to budget and forecast.
Provide budget holders with financial information and detailed spend/income analysis
Responsible for the production of monthly management accounts
Produce and manage quarterly cash flow and assist in managing investments
Manage external audit and the p...